Reconciliation of Other Equity Items

January 1 to December 31

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€ million

 

Changes in fair value of securities – FVOCI

 

Impair­ments of securities – FVOCI

 

Diffe­rence from foreign currency trans­lation adjust­ment

 

Change in fair values of derivative finan­cial instru­ments (cash flow hedge)

 

Remeasure­ment of defined benefit plans

 

Effects of net invest­ments in foreign opera­tions

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2017

 

0.1

 

 

266.2

 

-5.2

 

-744.1

 

0.6

 

-482.4

Changes recognized in equity

 

-0.1

 

 

 

13.3

 

85.6

 

-1.8

 

97.0

Reclassification to the statement of income

 

 

 

12.4

 

-0.4

 

 

-2.4

 

9.6

Change in ownership interests in Siltronic AG

 

 

 

1.6

 

0.1

 

13.1

 

-0.1

 

14.7

Changes in exchange rates

 

 

 

-196.7

 

 

 

 

-196.7

Dec. 31, 2017

 

 

 

83.5

 

7.8

 

-645.4

 

-3.7

 

-557.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2018

 

 

 

83.5

 

7.8

 

-645.4

 

-3.7

 

-557.8

Changes recognized in equity

 

 

 

 

-9.2

 

-112.6

 

 

-121.8

Reclassification to the statement of income

 

 

 

 

0.3

 

 

 

0.3

Changes in exchange rates

 

 

 

65.4

 

 

 

 

65.4

Dec. 31, 2018

 

 

 

148.9

 

-1.1

 

-758.0

 

-3.7

 

-613.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attributable to non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2017

 

 

 

-12.2

 

-1.9

 

-91.8

 

0.5

 

-105.4

Changes recognized in equity

 

 

 

 

-0.3

 

11.7

 

1.7

 

13.1

Reclassification to the statement of income

 

 

 

 

1.3

 

 

 

1.3

Change in ownership interests in Siltronic AG

 

 

 

-1.6

 

-0.1

 

-13.1

 

0.1

 

-14.7

Changes in exchange rates

 

 

 

-1.9

 

 

 

 

-1.9

Changes in the scope of consolidation

 

 

 

11.3

 

1.0

 

93.2

 

-2.3

 

103.2

Dec. 31, 2017

 

 

 

-4.4

 

 

 

 

-4.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 1, 2018

 

 

 

-4.4

 

 

 

 

-4.4

Changes in exchange rates

 

 

 

-1.1

 

 

 

 

-1.1

Dec. 31, 2018

 

 

 

-5.5

 

 

 

 

-5.5

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